Transparency Notice - Direct Award of ERP System (Finance and Procure‑to‑Pay)
- Arts University Bournemouth
Procurement identifier (OCID): ocds-h6vhtk-069a9a
Description
The Authority intends to award a contract to continue the provision of its Enterprise Resource Planning (ERP) system, including finance, procurement, and invoicing modules (Access Dimensions, FocalPoint, and Lightyear).
The system supports core financial operations, including general ledger, accounts payable, and procure‑to‑pay workflows, and is fully embedded across the Authority's operational processes.
Notices
UK5: Transparency notice
- Notice identifier
- 2026/S 000-045164
- Published
- 17 May 2026, 7:11pm